Vendor
THERAMANAGER LLC
- Paid
- 0.00
- Towns
- 1
- Payment lines
- 2
- First and last payment
- 07/11/2024 to 02/19/2025
Paid is summed from the 2 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 07/11/2024 | Ocean Township | 4220 | 24-01151 | IMPLEMENTATION FEELedger, 06/01/2026 | 2,250.00 | Ledger, 06/01/2026 |
| 02/19/2025 | Ocean Township | 9908664927 | – | Expenditure Refund INV:1738771607844 (Post Ref R 54658)Ledger, 06/01/2026 | -2,250.00reversal | Ledger, 06/01/2026 |
| Paid | 0.00 |
Towns that paid this vendor
- FGrade F · provisionalOcean Township0.00 paid